Fill in the form below. There are four steps and it takes about 10 min (tip: have your bank card and a PDF of the unpaid invoice ready). Naturally, everything is done via a secure connection.
How does it work?
Unpaid works for non-protested invoices between companies (with a VAT or company number).
Submitting a claim
Verification of claim
While completing your claim, we check whether it meets the legal requirements. If it does not, we will terminate the process and offer you an alternative.
Advance
As a final step, you will need to pay an advance. But don't worry, this will be reimbursed with your payment! Depending on the invoice amount, the advance payment amounts to the following:
| Claim value | Advance, VAT excluded |
|---|---|
| € 1 - € 1.000 | € 283 |
| € 1.000,01 - € 2.000 | € 356 |
| € 2.000,01 - € 5.000 | € 401 |
| € 5.000,01 - € 10.000 | € 507 |
| € 10.000,01 - € 20.000 | € 581 |
| > € 20.000 | € 653 |
Is your client based abroad? Then the procedure works differently. Read more about it here.